FOND DU LAC FUSION VBC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

DIONNE WENGER

Phone

9209608128

Tax Period

2023-07-01 to 2024-06-30

FOND DU LAC FUSION VBC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $152K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $131K left a modest 14% surplus.

Mission

THE FOND DU LAC FUSION VOLLEYBALL CLUB IS DEDICATED TO THE OVERALL DEVELOPMENT OF THE PLAYER AND THE PERSON IN ADDITION TO PROVIDING AN ARENA TO PERFORM AT A COMPETATIVE LEVEL. THE CLUB EMPHASIZES SKILL DEVELOPMENT, RESPONSIBILITY, TEAMWORK, GOOD SPORTSMANSHIP AND THE PROPER ATTITUDE.

Program Service Accomplishments

Program 1

Expenses: $130,619 Revenue: $69,872

THE CLUB PROMOTES VOLLEYBALL, DEVELOPS OR ENHANCES EXISTING PROGRAMS IN SCHOOLS, CHURCHES, OR OTHER ORGANIZATIONS, OFFERS INSTRUCTIONAL CLINICS, CONDUCTS TOURNAMENTS, ORGANIZES TEAMS AND PROVIDES...

THE CLUB PROMOTES VOLLEYBALL, DEVELOPS OR ENHANCES EXISTING PROGRAMS IN SCHOOLS, CHURCHES, OR OTHER ORGANIZATIONS, OFFERS INSTRUCTIONAL CLINICS, CONDUCTS TOURNAMENTS, ORGANIZES TEAMS AND PROVIDES SUPPORT FOR THESE TEAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,676

Program Service Revenue $69,872

Investment Income $214

Other Revenue $9,811

TOTAL REVENUE $151,573

Expense Breakdown

Grants Paid $1,750

Salaries & Benefits $8,750

Fundraising Expenses $0

Program Expenses $130,619

Other Expenses $120,119

TOTAL EXPENSES $130,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,573	$135,266	+0.1%
Expenses	$130,619	$116,655	+0.1%
Net Income	$20,954	$18,611	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE PICKART	TOURNAMENT DIRECTOR	2.00	Director	$0	$0	$0
EMILY RIESE	CLUB DIRECTOR	2.00	Director	$0	$0	$0
KATHY GRAVELLE	MEMBER	2.00	Director	$0	$0	$0
COLETTE BRAUN	MEMBER	2.00	Director	$0	$0	$0
JULIE FLAHERTY	CONCESSIONS DIRECTOR	2.00	Director	$0	$0	$0
PENNY COLLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER DILLING	PRESIDENT	2.00	Officer	$0	$0	$0
DIONNE WENGER	TREASUERE	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$151,573	$130,619	$185,921	$20,954
2023	$135,266	$116,655	$157,448	$18,611
2022	$134,147	$98,678	$124,886	$35,469
2021	$69,603	$109,050	$106,914	$-39,447
2020	$156,814	$116,837	$146,361	$39,977
2019	$166,253	$128,331	$107,041	$37,922
2018	$189,042	$152,299	$69,119	$36,743